Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
80,267.00
72,692.00
62,925.00
59,903.00
55,137.00
47,679.00
Shareholder's Funds
80,267.00
72,692.00
62,925.00
59,903.00
55,137.00
47,679.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
20,044.00
27,757.00
31,247.00
33,259.00
34,099.00
34,662.00
Secured Loans
20,044.00
27,757.00
31,247.00
33,259.00
34,099.00
34,662.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
1,054.00
-215.00
-542.00
-621.00
-729.00
-1,291.00
Other Long Term Liabilities
8164
10854
9661
9250
8885
8685
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5,901.00
6,258.00
6,496.00
6,306.00
6,053.00
6,281.00
Total Non-Current Liabilities
19,903.00
21,888.00
21,707.00
23,897.00
25,637.00
25,239.00
Current Liabilities
Trade Payables
13,608.00
14,186.00
14,164.00
12,859.00
12,289.00
11,428.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
5,901.00
6,258.00
6,496.00
6,306.00
6,053.00
6,281.00
Total Current Liabilities
36,918.00
48,756.00
47,363.00
46,527.00
45,810.00
47,754.00
Total Liabilities
1,37,093.00
1,43,336.00
1,31,995.00
1,30,327.00
1,26,584.00
1,20,672.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
96,216.00
96,711.00
1,02,273.00
99,243.00
96,436.00
93,517.00
Less: Accumulated Depreciation
61,230.00
61,367.00
61,976.00
59,075.00
55,537.00
52,186.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
34,986.00
35,344.00
40,297.00
40,168.00
40,899.00
41,331.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
15,586.00
15,050.00
10,100.00
9,496.00
7,366.00
5,609.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2,971.00
2,803.00
2,567.00
3,588.00
2,627.00
3,610.00
Total Non-Current Assets
55,474.00
58,263.00
56,695.00
57,064.00
54,797.00
54,475.00
Current Assets Loans & Advances
Current Investments
0.00
31.00
30.00
32.00
1,027.00
1,025.00
Inventories
31,616.00
27,534.00
24,872.00
19,753.00
18,809.00
14,687.00
Sundry Debtors
28,907.00
34,406.00
28,032.00
27,566.00
25,704.00
27,027.00
Cash and Bank
19,473.00
22,051.00
20,756.00
25,213.00
25,564.00
22,025.00
Other Current Assets
79,999.00
84,025.00
73,694.00
72,566.00
71,107.00
64,767.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
81,619.00
85,076.00
75,303.00
73,265.00
71,790.00
66,201.00
Net Current Assets (Including Current Investments)
44,701.00
36,320.00
27,940.00
26,738.00
25,980.00
18,447.00
Total Current Assets Excluding Current Investments
81,619.00
85,076.00
75,303.00
73,265.00
71,790.00
66,201.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,37,093.00
1,43,339.00
1,31,998.00
1,30,329.00
1,26,587.00
1,20,676.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
20,044.00
27,757.00
31,247.00
33,259.00
34,099.00
34,662.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of S&B Foods Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
80,267.00
89,161.00
-8,894.00
-9.98%
Shareholder's Funds
80,267.00
89,161.00
-8,894.00
-9.98%
Minority Interest
0
2,493.00
-2,493.00
-100.00%
Long-Term Borrowings
20,044.00
1,16,588.00
-96,544.00
-82.81%
Secured Loans
20,044.00
1,16,588.00
-96,544.00
-82.81%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
1,054.00
3,195.00
-2,141.00
-67.01%
Other Long Term Liabilities
8,164.00
24,200.00
-16,036.00
-66.26%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
5,901.00
3,580.00
2,321.00
64.83%
Total Non-Current Liabilities
19,903.00
99,113.00
-79,210.00
-79.92%
Current Liabilities
Trade Payables
13,608.00
1,33,297.00
-1,19,689.00
-89.79%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
5,901.00
3,580.00
2,321.00
64.83%
Total Current Liabilities
36,918.00
2,08,593.00
-1,71,675.00
-82.30%
Total Liabilities
1,37,093.00
3,99,360.00
-2,62,267.00
-65.67%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
96,216.00
0
96,216.00
0.00%
Less: Accumulated Depreciation
61,230.00
0
61,230.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
34,986.00
1,16,526.00
-81,540.00
-69.98%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
15,586.00
20,275.00
-4,689.00
-23.13%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2,971.00
8,850.00
-5,879.00
-66.43%
Total Non-Current Assets
55,474.00
1,93,080.00
-1,37,606.00
-71.27%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
31,616.00
44,874.00
-13,258.00
-29.54%
Sundry Debtors
28,907.00
95,132.00
-66,225.00
-69.61%
Cash and Bank
19,473.00
43,992.00
-24,519.00
-55.74%
Other Current Assets
79,999.00
2,02,926.00
-1,22,927.00
-60.58%
Short Term Loans and Advances
0
18,928.00
-18,928.00
-100.00%
Total Current Assets
81,619.00
2,06,280.00
-1,24,661.00
-60.43%
Net Current Assets (Including Current Investments)
44,701.00
-2,313.00
47,014.00
2,032.60%
Total Current Assets Excluding Current Investments
81,619.00
2,06,280.00
-1,24,661.00
-60.43%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,37,093.00
3,99,360.00
-2,62,267.00
-65.67%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20,044.00
1,16,588.00
-96,544.00
-82.81%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period






